Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 10/07/2019 | OWN/2019-20/P/54 | Expenditures | 33,500 | |||||||
13/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 109,728 | 25/07/2019 | SFCG/2019-20/P/5 | Expenditures | 30,000 | |||||||
19/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 25/07/2019 | SFCG/2019-20/P/6 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:17:06 AM. |